|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NIWARI
|
MP-07-001-057-003/120-A
()
|
1707001057NRG23310320230756915
|
09/02/2024
|
Aneeta Ahirwar
|
1707001057WL084020
|
Aneeta Ahirwar
|
00415
|
SBIN0001350
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
004278386
|
|
AneetaAhirwar
|
(000000)
|
|
2
|
NIWARI
|
MP-07-001-057-003/120-A
()
|
1707001057NRG23310320230756914
|
09/02/2024
|
NeeleshAhirwar
|
1707001057WL084020
|
NeeleshAhirwar
|
00415
|
SBIN0001350
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
004278386
|
|
NeeleshAhirwar
|
(000000)
|
|
3
|
NIWARI
|
MP-07-001-057-003/810
()
|
1707001057NRG23310320230756833
|
09/02/2024
|
Nityanand Ahirwar
|
1707001057WL084013
|
Nityanand Ahirwar
|
00415
|
SBIN0001350
|
816
|
816
|
Processed
|
26/03/2024
|
|
004278386
|
|
NityanandAhirwar
|
(000000)
|
|
4
|
NIWARI
|
MP-07-001-057-003/810
()
|
1707001057NRG23310320230756834
|
09/02/2024
|
Pinki Ahirwar
|
1707001057WL084013
|
Pinki Ahirwar
|
00415
|
SBIN0001350
|
816
|
816
|
Processed
|
26/03/2024
|
|
004278386
|
|
PinkiAhirwar
|
(000000)
|
|
5
|
NIWARI
|
MP-07-001-057-003/833
()
|
1707001057NRG23310320230756845
|
09/02/2024
|
sulekha ahirwar
|
1707001057WL084013
|
sulekha ahirwar
|
00415
|
SBIN0001350
|
816
|
816
|
Processed
|
26/03/2024
|
|
004278386
|
|
sulekhaahirwar
|
(000000)
|
|
6
|
NIWARI
|
MP-07-001-057-003/94
()
|
1707001057NRG23310320230756853
|
09/02/2024
|
vati
|
1707001057WL084013
|
vati
|
00415
|
SBIN0001350
|
816
|
816
|
Processed
|
26/03/2024
|
|
004278386
|
|
vati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
7
|
NIWARI
|
MP-07-001-057-003/820
()
|
1707001057NRG23310320230756839
|
09/02/2024
|
Gajendra yadav
|
1707001057WL084013
|
Gajendra yadav
|
00415
|
SBIN0009763
|
816
|
816
|
Processed
|
26/03/2024
|
|
004278386
|
|
Gajendrayadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
8
|
NIWARI
|
MP-07-001-057-001/819
()
|
1707001057NRG23310320230756888
|
09/02/2024
|
Shailendra Khangar
|
1707001057WL084018
|
Shailendra Khangar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004278386
|
|
ShailendraKhangar
|
(000000)
|
|
9
|
NIWARI
|
MP-07-001-057-001/837
()
|
1707001057NRG23310320230756892
|
09/02/2024
|
Chandapal
|
1707001057WL084018
|
Chandapal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004278386
|
|
Chandapal
|
(000000)
|
|
10
|
NIWARI
|
MP-07-001-057-002/203
()
|
1707001057NRG23310320230756790
|
09/02/2024
|
Parvat Kevat
|
1707001057WL084013
|
Parvat Kevat
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
26/03/2024
|
|
004278386
|
|
ParvatKevat
|
(000000)
|
|
11
|
NIWARI
|
MP-07-001-057-002/715-C
()
|
1707001057NRG23310320230756798
|
09/02/2024
|
Surendra Kevat
|
1707001057WL084013
|
Surendra Kevat
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
004278386
|
|
SurendraKevat
|
(000000)
|
|
12
|
NIWARI
|
MP-07-001-057-002/715-D
()
|
1707001057NRG23310320230756799
|
09/02/2024
|
Devsingh Kevat
|
1707001057WL084013
|
Devsingh Kevat
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
26/03/2024
|
|
004278386
|
|
DevsinghKevat
|
(000000)
|
|
13
|
NIWARI
|
MP-07-001-057-002/841
()
|
1707001057NRG23310320230756804
|
09/02/2024
|
Parvat Kevt
|
1707001057WL084013
|
Parvat Kevt
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
004278386
|
|
ParvatKevt
|
(000000)
|
|
14
|
NIWARI
|
MP-07-001-057-003/131
()
|
1707001057NRG23310320230756918
|
09/02/2024
|
tara
|
1707001057WL084020
|
tara
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
004278386
|
|
tara
|
(000000)
|
|
15
|
NIWARI
|
MP-07-001-057-003/179-A
()
|
1707001057NRG23310320230756936
|
09/02/2024
|
Heera Devee Ahirwar
|
1707001057WL084021
|
Heera Devee Ahirwar
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
26/03/2024
|
|
004278386
|
|
HeeraDeveeAhirwar
|
(000000)
|
|
16
|
NIWARI
|
MP-07-001-057-003/179-A
()
|
1707001057NRG23220320230750696
|
09/02/2024
|
Heera Devee Ahirwar
|
1707001057WL083582
|
Heera Devee Ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004278386
|
|
HeeraDeveeAhirwar
|
(000000)
|
|
17
|
NIWARI
|
MP-07-001-057-003/198
()
|
1707001057NRG23220320230750700
|
09/02/2024
|
vimla
|
1707001057WL083582
|
vimla
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004278386
|
|
vimla
|
(000000)
|
|
18
|
NIWARI
|
MP-07-001-057-003/198
()
|
1707001057NRG23310320230756940
|
09/02/2024
|
vimla
|
1707001057WL084021
|
vimla
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
26/03/2024
|
|
004278386
|
|
vimla
|
(000000)
|
|
19
|
NIWARI
|
MP-07-001-057-003/252
()
|
1707001057NRG23310320230756958
|
09/02/2024
|
aneeta
|
1707001057WL084021
|
aneeta
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
20
|
NIWARI
|
MP-07-001-057-003/252
()
|
1707001057NRG23220320230750720
|
09/02/2024
|
aneeta
|
1707001057WL083582
|
aneeta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
21
|
NIWARI
|
MP-07-001-057-003/29
()
|
1707001057NRG23310320230756964
|
09/02/2024
|
susheela
|
1707001057WL084021
|
susheela
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
004278386
|
|
susheela
|
(000000)
|
|
22
|
NIWARI
|
MP-07-001-057-003/29
()
|
1707001057NRG23220320230750727
|
09/02/2024
|
susheela
|
1707001057WL083582
|
susheela
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004278386
|
|
susheela
|
(000000)
|
|
23
|
NIWARI
|
MP-07-001-057-003/42-D
()
|
1707001057NRG23310320230756772
|
09/02/2024
|
Mahesh KEWAT
|
1707001057WL084009
|
Mahesh KEWAT
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
004278386
|
|
MaheshKEWAT
|
(000000)
|
|
24
|
NIWARI
|
MP-07-001-057-003/443
()
|
1707001057NRG23310320230756778
|
09/02/2024
|
poonam ahirwar
|
1707001057WL084009
|
poonam ahirwar
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
004278386
|
|
poonamahirwar
|
(000000)
|
|
25
|
NIWARI
|
MP-07-001-057-003/72
()
|
1707001057NRG23310320230756824
|
09/02/2024
|
devkuwar
|
1707001057WL084013
|
devkuwar
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
26/03/2024
|
|
004278386
|
|
devkuwar
|
(000000)
|
|
26
|
NIWARI
|
MP-07-001-057-003/80
()
|
1707001057NRG23310320230756829
|
09/02/2024
|
Jagdeesh Ydav
|
1707001057WL084013
|
Jagdeesh Ydav
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
26/03/2024
|
|
004278386
|
|
JagdeeshYdav
|
(000000)
|
|
27
|
NIWARI
|
MP-07-001-057-003/85-A
()
|
1707001057NRG23111220220614233
|
09/02/2024
|
jitendra prajapati
|
1707001057WL066106
|
jitendra prajapati
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004278386
|
|
jitendraprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
28
|
NIWARI
|
MP-07-001-057-003/153
()
|
1707001057NRG23310320230756924
|
09/02/2024
|
Susheela Ahirwar
|
1707001057WL084020
|
Susheela Ahirwar
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
004278386
|
|
SusheelaAhirwar
|
(000000)
|
|
29
|
NIWARI
|
MP-07-001-057-003/154
()
|
1707001057NRG23310320230756925
|
09/02/2024
|
Keshar Devi Yadav
|
1707001057WL084021
|
Keshar Devi Yadav
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
004278386
|
|
KesharDeviYadav
|
(000000)
|
|
30
|
NIWARI
|
MP-07-001-057-003/154
()
|
1707001057NRG23220320230750683
|
09/02/2024
|
Keshar Devi Yadav
|
1707001057WL083582
|
Keshar Devi Yadav
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004278386
|
|
KesharDeviYadav
|
(000000)
|
|
31
|
NIWARI
|
MP-07-001-057-003/161-B
()
|
1707001057NRG23220320230750690
|
09/02/2024
|
Chandrapal Yadav
|
1707001057WL083582
|
Chandrapal Yadav
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004278386
|
|
ChandrapalYadav
|
(000000)
|
|
32
|
NIWARI
|
MP-07-001-057-003/161-B
()
|
1707001057NRG23310320230756932
|
09/02/2024
|
Chandrapal Yadav
|
1707001057WL084021
|
Chandrapal Yadav
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
004278386
|
|
ChandrapalYadav
|
(000000)
|
|
33
|
NIWARI
|
MP-07-001-057-003/162-C
()
|
1707001057NRG23220320230750692
|
09/02/2024
|
Kranti Yadav
|
1707001057WL083582
|
Kranti Yadav
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
26/03/2024
|
|
004278386
|
|
KrantiYadav
|
(000000)
|
|
34
|
NIWARI
|
MP-07-001-057-003/31
()
|
1707001057NRG23310320230756965
|
09/02/2024
|
Jahar Yadav
|
1707001057WL084021
|
Jahar Yadav
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
004278386
|
|
JaharYadav
|
(000000)
|
|
35
|
NIWARI
|
MP-07-001-057-003/31
()
|
1707001057NRG23220320230750728
|
09/02/2024
|
Jahar Yadav
|
1707001057WL083582
|
Jahar Yadav
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004278386
|
|
JaharYadav
|
(000000)
|
|
36
|
NIWARI
|
MP-07-001-057-003/32
()
|
1707001057NRG23310320230756764
|
09/02/2024
|
ramkumari yadav
|
1707001057WL084009
|
ramkumari yadav
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
004278386
|
|
ramkumariyadav
|
(000000)
|
|
37
|
NIWARI
|
MP-07-001-057-003/812
()
|
1707001057NRG23310320230756835
|
09/02/2024
|
ajendra
|
1707001057WL084013
|
ajendra
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
26/03/2024
|
|
004278386
|
|
ajendra
|
(000000)
|
|
38
|
NIWARI
|
MP-07-001-057-003/821
()
|
1707001057NRG23310320230756840
|
09/02/2024
|
Keshkali yadav
|
1707001057WL084013
|
Keshkali yadav
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
26/03/2024
|
|
004278386
|
|
Keshkaliyadav
|
(000000)
|
|
39
|
NIWARI
|
MP-07-001-057-003/855
()
|
1707001057NRG23310320230756848
|
09/02/2024
|
Sumit Yadav
|
1707001057WL084013
|
Sumit Yadav
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
26/03/2024
|
|
004278386
|
|
SumitYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40188
|
40188
|
|
|
|
|
|
|
|